|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Navsari
|
GJ-25-001-008-001/7801493
(Kurel)
|
1125001000NRG23300120230241110
|
30/01/2023
|
TINUBEN BHARATBHAI HALPATI
|
1125001WL017599
|
TINUBEN BHARATBHAI HALPATI
|
00089
|
CBIN0281219
|
800
|
800
|
Processed
|
01/02/2023
|
|
8313414167
|
|
Mrs. TINUBEN BHARATBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Navsari
|
GJ-25-001-008-001/7801501
(Kurel)
|
1125001000NRG23300120230241112
|
30/01/2023
|
JAYABEN SUMANBHAI HALPATI
|
1125001WL017599
|
JAYABEN SUMANBHAI HALPATI
|
00089
|
CBIN0281219
|
800
|
800
|
Processed
|
01/02/2023
|
|
8313414171
|
|
JAYABEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navsari
|
GJ-25-001-008-001/7801510
(Kurel)
|
1125001000NRG23300120230241113
|
30/01/2023
|
SHARDABEN KANTUBHAI HALPATI
|
1125001WL017599
|
SHARDABEN KANTUBHAI HALPATI
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414170
|
|
SHARDABEN KANTUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-008-001/7801511
(Kurel)
|
1125001000NRG23300120230241114
|
30/01/2023
|
KOLIBEN SUMANBHAI HALPATI
|
1125001WL017599
|
KOLIBEN SUMANBHAI HALPATI
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414173
|
|
KOLIBEN SUMANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Navsari
|
GJ-25-001-008-001/7801529
(Kurel)
|
1125001000NRG23300120230241115
|
30/01/2023
|
SHARDABEN BABUBHAI HALPATI
|
1125001WL017599
|
SHARDABEN BABUBHAI HALPATI
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414176
|
|
SHARDABEN BABUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navsari
|
GJ-25-001-008-001/7801530
(Kurel)
|
1125001000NRG23300120230241116
|
30/01/2023
|
SOMIBEN BHURIYABHAI HALPATI
|
1125001WL017599
|
SOMIBEN BHURIYABHAI HALPATI
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414177
|
|
SOMIBEN BHURIYABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Navsari
|
GJ-25-001-008-001/7801588
(Kurel)
|
1125001000NRG23300120230241117
|
30/01/2023
|
SONALBEN NILESHBHAI HALPATI
|
1125001WL017599
|
SONALBEN NILESHBHAI HALPATI
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414174
|
|
SONALBEN NILESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navsari
|
GJ-25-001-008-001/7801603
(Kurel)
|
1125001000NRG23300120230241118
|
30/01/2023
|
PATISHABEN SANJAYBHAI HALPATI
|
1125001WL017599
|
PATISHABEN SANJAYBHAI HALPATI
|
00089
|
CBIN0281219
|
2000
|
2000
|
Processed
|
01/02/2023
|
|
8313414172
|
|
PATISHABEN SANJAYBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navsari
|
GJ-25-001-008-001/7801609
(Kurel)
|
1125001000NRG23300120230241119
|
30/01/2023
|
RANJANBEN RAKESHBHAI HALPATI
|
1125001WL017599
|
RANJANBEN RAKESHBHAI HALPATI
|
00089
|
CBIN0281219
|
1800
|
1800
|
Processed
|
01/02/2023
|
|
8313414168
|
|
RANJANBEN RAKESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navsari
|
GJ-25-001-008-001/7801610
(Kurel)
|
1125001000NRG23300120230241120
|
30/01/2023
|
TINABEN GUNVANTBHAI HALPATI
|
1125001WL017599
|
TINABEN GUNVANTBHAI HALPATI
|
00089
|
CBIN0281219
|
1800
|
1800
|
Processed
|
01/02/2023
|
|
8313414178
|
|
TINABEN GUNVANTBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Navsari
|
GJ-25-001-008-001/7801613
(Kurel)
|
1125001000NRG23300120230241121
|
30/01/2023
|
vanitaben kiranbhai halpati
|
1125001WL017599
|
vanitaben kiranbhai halpati
|
00089
|
CBIN0281219
|
2000
|
2000
|
Processed
|
01/02/2023
|
|
8313414169
|
|
VANITABEN KIRANBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navsari
|
GJ-25-001-008-001/7801634
(Kurel)
|
1125001000NRG23300120230241122
|
30/01/2023
|
Dipikaben Jayantibhai Halpati
|
1125001WL017599
|
Dipikaben Jayantibhai Halpati
|
00089
|
CBIN0281219
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414175
|
|
Mrs. DIPIKABEN MAGUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
13
|
Navsari
|
GJ-25-001-008-001/7801499
(Kurel)
|
1125001000NRG23300120230241111
|
30/01/2023
|
GAJRABEN NAGINBHAI HALPATI
|
1125001WL017599
|
GAJRABEN NAGINBHAI HALPATI
|
00089
|
CBIN0282512
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313414179
|
|
Mrs. GAJARABEN NAGINBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|